| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | T683 | CHAR | 000006 | 000000 | |
| 3 | MWSKZ | Tax on sales/purchases code | MWSKZ | | CHAR | 000002 | 000000 | |
| 4 | PRUEF | Indicator: Error Message for Invalid Tax Amount | PRUEF_007 | | CHAR | 000001 | 000000 | |
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| 5 | MWART | Tax Type | MWART | | CHAR | 000001 | 000000 | |
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| 6 | XMSTU | Single-Character Flag | CHAR1 | | CHAR | 000001 | 000000 | |
| 7 | ZMWSK | Target Tax Code (for Deferred Tax) | DZMWSK | T007A | CHAR | 000002 | 000000 | |
| 8 | EGRKZ | EU Code/Code | EGRKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 9 | Acquisition Tax or General Tax with Zero Balance | | U | Non-EU-Relevant Exempt Output Tax for Services | | 3 | Subcontracting Within the EU | | 1 | Delivery of Goods Within the EU | | M | EU Goods Delivery - After Tax-Exempt Import | | 2 | Services Within the EU | | 5 | Reverse Charge EU: Service with Tax with Zero Balance | | T | Non-EU-Relevant Exempt Output Tax for Goods | | H | EU Goods Delivery - After Tax-Exempt Import by Fiscal Agent | | R | Romania: Output Tax with Tax 0 for Farmers EU | | D | Delivery from Consignment Store Within the EU | | 8 | As for value '3', but tax balance zero | | 4 | Output Tax for Services within the EU | | 6 | HU: Triangular Deal with Country Outside the EU | | A | Reverse Charge with Tax with Zero Balance | | Non-EU-Relevant | | B | Non-EU-Relevant, No Check on Input Tax Acct/Output Tax Acct | | 7 | As for value '1', but tax balance zero | | C | Transport to Consignment Store Within the EU |
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| 9 | XSLTA | Indicator: Tax Code for Sales Taxes | XSLTA_007A | | CHAR | 000001 | 000000 | |
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| 10 | PROCD | SAP Internal Product Code (External Interface) | PROCD_TTXP | | CHAR | 000010 | 000000 | |
| 11 | TXIND | Tax Category for US Taxes | TXIND_007A | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Service Tax | | 3 | Lease Tax | | 4 | Self-Assessment Use Tax | | 0 | Sales Tax (Customer Use Tax if needed) | | 1 | Consumer Use Tax |
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| 12 | TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | TXREL_007A | | CHAR | 000001 | 000000 | |
| Possible Values | Is relevant to tax; external system decides | | 0 | Is relevant to tax; external system decides | | 1 | Is always relevant to tax; external system is not used | | 2 | Is not relevant to tax; external system is not used |
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| 13 | LSTML | Country/Region for Tax Report | LAND1_STML | T005 | CHAR | 000003 | 000000 | |
| 14 | J_1BUSAGE | Tax Calculation: Material Usage | J_1BTXMMU | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Consumption | | 1 | Production/sales |
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| 15 | J_1BISS | Tax Calculation: Service Without ICMS/IPI | J_1BTXMMIS | | CHAR | 000001 | 000000 | |
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| 16 | J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | CHAR | 000003 | 000000 | |
| 17 | J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | CHAR | 000003 | 000000 | |
| 18 | J_1BTXICEX | ICMS Stored as "Exempt" Instead of "Other Basis" | J_1BTXICEX | | CHAR | 000001 | 000000 | |
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| 19 | J_1BTXIPEX | IPI Stored as "Exempt" Instead of "Other Basis" | J_1BTXIPEX | | CHAR | 000001 | 000000 | |
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| 20 | TOLERANCE | Tolerance Percentage Rate for Tax Calculation | TAX_TOLERANCE | | DEC | 000003 | 000001 | |
| 21 | ZMWSK_ESA | Target Tax Code for Deferred EU Acquisition Tax, Output Tax | DZMWEA | T007A | CHAR | 000002 | 000000 | |
| 22 | ZMWSK_ESE | Target Tax Code for Deferred EU Acquisition Tax, Input Tax | DZMWEE | T007A | CHAR | 000002 | 000000 | |
| 23 | NEWDEFTAX | New Deferred Tax Code: Yes/No | NEWDEFTAX | | CHAR | 000001 | 000000 | |
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| 24 | J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BATL4A | CHAR | 000003 | 000000 | |
| 25 | J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BATL5 | CHAR | 000003 | 000000 | |
| 26 | XINACT | Set Tax Code to "Inactive" - No Further Use | XINACT | | CHAR | 000001 | 000000 | |
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| 27 | MOSSC | OSS Tax Reporting Country/Region | MOSSC | | CHAR | 000003 | 000000 | |
| 28 | OSS_CLASSIFICATION | OSS Classification | FOT_OSS_CLASSIFICATION | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | NON-EU OSS | | 1 | IOSS | | 2 | EU OSS with Material | | 3 | EU OSS with Service |
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